Darren Henry Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

1st June 2024 (1)
Date
Sat 1st Jun 2024
60239942-1
Type
Accommodation
(Rent)
Description
Rent for June as per attached
Amount
£2,698.57
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041383-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60238004-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60238502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£48.96
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237476-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£45.63
Paid

7th May 2024 (3)
Date
Tue 7th May 2024
60236763-1
Type
Office Costs
(Advertising and contact cards)
Description
ngmagazines
Amount
£270.00
Paid
Date
Tue 7th May 2024
60236319-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Tue 7th May 2024
60238028-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£143.58
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60236764-1
Type
Accommodation
(Rent)
Description
Rent as per agreement
Amount
£2,698.57
Paid
Date
Wed 1st May 2024
4004541-20
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040738-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

25th April 2024 (2)
Date
Thu 25th Apr 2024
4004555-31
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Thu 25th Apr 2024
4004551-44
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid

24th April 2024 (3)
Date
Wed 24th Apr 2024
4004551-43
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Wed 24th Apr 2024
4004551-42
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Wed 24th Apr 2024
4004551-41
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60234735-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60233792-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60238504-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£318.84
Paid
Date
Wed 10th Apr 2024
60232501-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£45.54
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230715-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60230366-1
Type
Accommodation
(Rent)
Description
As per agreemment 1/12 budget plus 1 uplift
Amount
£2,746.66
Paid

31st March 2024 (3)
Date
Sun 31st Mar 2024
60233572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice & Data Solutions
Landline
Amount
£48.96
Paid
Date
Sun 31st Mar 2024
60233998-1
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£120.00
Paid
Date
Sun 31st Mar 2024
60233099-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,925.00
Paid

2nd February 2024 (1)
Date
Fri 2nd Feb 2024
60219891-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

1st February 2024 (1)
Date
Thu 1st Feb 2024
60218081-1
Type
Accommodation
(Rent)
Description
Rent for February as agreed with [***][***][***]
Amount
£4,243.68
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038665-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

27th January 2024 (1)
Date
Sat 27th Jan 2024
60219552-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

26th January 2024 (7)
Date
Fri 26th Jan 2024
4004297-511
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£41.51
Paid
Date
Fri 26th Jan 2024
4004297-161
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£8.02
Paid
Date
Fri 26th Jan 2024
4004297-160
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£23.96
Paid
Date
Fri 26th Jan 2024
4004297-159
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£14.69
Paid
Date
Fri 26th Jan 2024
4004297-157
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£22.04
Paid
Date
Fri 26th Jan 2024
4004297-158
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£44.30
Paid
Date
Fri 26th Jan 2024
4004297-510
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£15.76
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60218627-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

18th January 2024 (5)
Date
Thu 18th Jan 2024
4004297-153
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Thu 18th Jan 2024
4004297-154
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£50.15
Paid
Date
Thu 18th Jan 2024
4004297-151
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£221.66
Paid
Date
Thu 18th Jan 2024
4004297-155
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid
Date
Thu 18th Jan 2024
4004297-152
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£190.80
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60217662-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217662-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£42.91
Paid

9th January 2024 (8)
Date
Tue 9th Jan 2024
4004297-673
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.22
Paid
Date
Tue 9th Jan 2024
4004297-677
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£14.86
Paid
Date
Tue 9th Jan 2024
4004297-675
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.98
Paid
Date
Tue 9th Jan 2024
4004297-156
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£25.30
Paid
Date
Tue 9th Jan 2024
4004297-150
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.94
Paid
Date
Tue 9th Jan 2024
4004297-676
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£26.83
Paid
Date
Tue 9th Jan 2024
4004297-674
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.11
Paid
Date
Tue 9th Jan 2024
60217662-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£103.62
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60216137-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60213504-1
Type
Accommodation
(Rent)
Description
Accommodation Rent - January 2024 - [***]
Amount
£4,242.68
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60216102-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£21.89
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037963-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

27th December 2023 (1)
Date
Wed 27th Dec 2023
60215399-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£347.82
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60214787-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60218291-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60215398-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid
Date
Thu 14th Dec 2023
4004177-297
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£7.03
Paid
Date
Thu 14th Dec 2023
4004177-296
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£7.48
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60211569-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60211138-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,025.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60210937-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037226-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60212723-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£42.91
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209861-1
Type
Accommodation
(Rent)
Description
As per IPSA calculations
Amount
£2,236.66
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60209318-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£135.96
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60207793-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Mon 13th Nov 2023
60209318-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice & Data
Landline
Amount
£46.62
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60207966-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Wed 8th Nov 2023
60212744-1
Type
Office Costs
(Advertising and contact cards)
Description
NG Magazine
Amount
£270.00
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60208298-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£100.43
Paid
Date
Fri 3rd Nov 2023
60208298-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£99.40
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036574-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60209343-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£127.27
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205451-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaner
Amount
£15.00
Paid

24th October 2023 (4)
Date
Tue 24th Oct 2023
4004084-101
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Tue 24th Oct 2023
4004084-100
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Tue 24th Oct 2023
4004084-102
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Tue 24th Oct 2023
60205751-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£41.81
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60205068-1
Type
Accommodation
(Rent)
Description
As per IPSA calculations attached
Amount
£2,336.66
Paid
Date
Mon 23rd Oct 2023
60211294-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£356.85
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60204330-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Tue 17th Oct 2023
4004083-555
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60198704-1
Type
Accommodation
(Rent)
Description
October rent claim as per agree IPSA calculations attached
Amount
£2,235.66
Paid

30th September 2023 (2)
Date
Sat 30th Sep 2023
60206284-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice & Data Solutions
Landline
Amount
£46.62
Paid
Date
Sat 30th Sep 2023
60202037-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,525.00
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
90035850-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Thu 28th Sep 2023
60202210-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£58.44
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
70006153-1
Type
Office Costs
(Website hosting and design)
Description
Repayment-BLUETREE WEBSITES-60191458:2
Amount
Repaid
Repaid : £360.00

21st September 2023 (1)
Date
Thu 21st Sep 2023
60200754-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60199956-1
Type
Office Costs
(Advertising and contact cards)
Description
ngmagazines
Amount
£200.88
Paid
Date
Thu 7th Sep 2023
60198672-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60194100-1
Type
Accommodation
(Rent)
Description
September rent as per IPSA calculations attached
Amount
£3,336.66
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60206284-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice & Data Solutions
Landline
Amount
£46.62
Paid
Date
Thu 31st Aug 2023
60200751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
90035120-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Tue 29th Aug 2023
60198063-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£68.18
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60197424-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£42.91
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
70006080-1
Type
Accommodation
(Rent)
Description
Partial Repayment-230802 September rent £2,236,66-60194100
Amount
Repaid
Repaid : £1,100.00
Date
Fri 18th Aug 2023
60196181-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

4th August 2023 (3)
Date
Fri 4th Aug 2023
60194067-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Fri 4th Aug 2023
70006037-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] Claim line 60169674, line 1 is a duplicate of 60168460, line 1
Amount
Repaid
Repaid : £600.00
Date
Fri 4th Aug 2023
60194367-1
Type
Office Costs
(Utilities)
Description
Gas-elec Gas Sefety Inspection
Gas
Amount
£78.00
Paid

2nd August 2023 (11)
Date
Wed 2nd Aug 2023
4003964-81
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£95.86
Paid
Date
Wed 2nd Aug 2023
4003963-431
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.72
Paid
Date
Wed 2nd Aug 2023
4003963-73
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£5.23
Paid
Date
Wed 2nd Aug 2023
4003964-79
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£95.86
Paid
Date
Wed 2nd Aug 2023
4003963-557
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.20
Paid
Date
Wed 2nd Aug 2023
4003964-82
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£148.08
Paid
Date
Wed 2nd Aug 2023
4003963-74
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.84
Paid
Date
Wed 2nd Aug 2023
4003963-432
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£100.80
Paid
Date
Wed 2nd Aug 2023
4003963-75
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.74
Paid
Date
Wed 2nd Aug 2023
4003963-433
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£45.48
Paid
Date
Wed 2nd Aug 2023
4003964-80
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£95.86
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60191331-1
Type
Accommodation
(Rent)
Description
1/12 accommodation budget as per IPSA calculations attached
Amount
£2,236.66
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60206284-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice & Data Solutions
Landline
Amount
£46.62
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034433-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60193083-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£39.67
Paid

21st July 2023 (2)
Date
Fri 21st Jul 2023
60197797-2
Type
Office Costs
(Advertising and contact cards)
Description
DW GRAPHIC DESIGN LTD
Amount
£227.59
Paid
Date
Fri 21st Jul 2023
60191985-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192541-1
Type
Office Costs
(Equipment - purchase)
Description
Johnsons - Key
Sundries
Amount
£9.00
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60191047-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£23.47
Paid
Date
Wed 12th Jul 2023
60198063-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£366.68
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60189704-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60198058-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£230.88
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60186672-1
Type
Accommodation
(Rent)
Description
As per agreement with IPSA
Amount
£2,236.66
Paid
Date
Sat 1st Jul 2023
60188890-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,475.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60206284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice & Data Solutions
Landline
Amount
£46.62
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60187920-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Tue 27th Jun 2023
90033712-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60193083-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£42.91
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191458-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£75.23
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60184841-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60191458-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60182805-1
Type
Accommodation
(Rent)
Description
June rent as per agreed calculations attached
Amount
£2,236.66
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60183488-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Fri 26th May 2023
60184405-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£39.67
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183487-1
Type
Office Costs
(Stationery & printing)
Description
Ryman
Amount
£27.96
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60181928-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60187313-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£190.34
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180500-1
Type
Office Costs
(Utilities)
Description
Waterplus
Water
Amount
£40.77
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032656-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Tue 2nd May 2023
90032656-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60179428-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179434-1
Type
Accommodation
(Rent)
Description
As per agreement with IPSA attached
Amount
£2,236.66
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-81
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60177642-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60180718-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£282.86
Paid
Date
Thu 13th Apr 2023
60180718-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£212.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180718-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£58.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180718-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£31.96
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60175030-1
Type
Accommodation
(Rent)
Description
1/12 of rent budget as per attached IPSA calculations
Amount
£2,236.66
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
6010925-1
Type
Office Costs
(Rent)
Description
Rent payment - March 23 - Darren Henry [***] [200008769-1]
Amount
£850.00
Paid
Date
Fri 31st Mar 2023
60176678-1
Type
Office Costs
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,525.00
Paid
Date
Fri 31st Mar 2023
60174462-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Fri 31st Mar 2023
60179042-1
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£120.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60179426-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£105.07
Paid
Date
Tue 28th Mar 2023
60174470-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£104.66
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60172988-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

15th March 2023 (3)
Date
Wed 15th Mar 2023
4003575-151
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid
Date
Wed 15th Mar 2023
4003575-153
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 15th Mar 2023
4003575-152
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172989-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171846-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Computer, laptop, PC, tablet & accessories
Amount
£31.96
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171629-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£105.07
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60161033-3
Type
Accommodation
(Rent)
Description
Agreed rental claim per month as per [***] [***] - March
Amount
£1,819.18
Paid
Date
Wed 1st Mar 2023
60179426-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£469.01
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030835-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
70005543-1
Type
Office Costs
(Utilities)
Description
Scottish Power
Electricity
Amount
Repaid
Repaid : £1,167.26

16th February 2023 (2)
Date
Thu 16th Feb 2023
60168057-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Thu 16th Feb 2023
60168058-1
Type
Office Costs
(Equipment - purchase)
Description
Johnsons - Key
Sundries
Amount
£18.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60171485-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Folding machine
Other office equipment
Amount
£366.00
Paid
Date
Mon 13th Feb 2023
60167651-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60166178-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60165176-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Nottingham Post
Amount
£34.32
Paid

1st February 2023 (4)
Date
Wed 1st Feb 2023
60161033-2
Type
Accommodation
(Rent)
Description
Agreed rental claim per month as per [***] [***] - February
Amount
£1,819.18
Paid
Date
Wed 1st Feb 2023
60165762-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 248 miles
Amount
£111.60
Paid
Date
Wed 1st Feb 2023
4003506-450
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£125.67
Paid
Date
Wed 1st Feb 2023
4003506-451
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£125.67
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030195-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60168467-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£241.00
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
60164469-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£32.32
Paid
Date
Tue 24th Jan 2023
60165176-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Tue 24th Jan 2023
60165762-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 248 miles
Amount
£111.60
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.96
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60161960-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161033-1
Type
Accommodation
(Rent)
Description
Agreed rental claim per month as per [***] [***] - January
Amount
£1,819.17
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60169674-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£600.00
Paid
Date
Sun 1st Jan 2023
60168460-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Ltd
Amount
£600.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60160961-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,417.50
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60160749-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Window Cleaners
Amount
£15.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029422-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60161960-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£31.46
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003259-245
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£0.25
Paid
Date
Mon 19th Dec 2022
4003259-299
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£10.00
Paid
Date
Mon 19th Dec 2022
4003259-300
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.08
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60159326-1
Type
Office Costs
(Bought-in services)
Description
Mark One Photography - The pictures have been used on Darren’s social media, website and for a press release to the local paper. Will also be used as part of the promotion for next year’s event.
Professional & consultancy
Amount
£234.85
Paid
Date
Tue 13th Dec 2022
60160134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.72
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60157164-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Window Cleaner
Amount
£15.00
Paid

7th December 2022 (5)
Date
Wed 7th Dec 2022
4003259-296
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£1.00
Paid
Date
Wed 7th Dec 2022
4003259-294
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£33.66
Paid
Date
Wed 7th Dec 2022
4003259-295
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.26
Paid
Date
Wed 7th Dec 2022
4003259-297
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.40
Paid
Date
Wed 7th Dec 2022
4003259-298
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£6.61
Paid

6th December 2022 (5)
Date
Tue 6th Dec 2022
4003386-623
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.86
Paid
Date
Tue 6th Dec 2022
4003580-1292
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-2.40
Paid
Date
Tue 6th Dec 2022
4003580-697
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-20.26
Paid
Date
Tue 6th Dec 2022
4003580-698
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-33.66
Paid
Date
Tue 6th Dec 2022
4003580-1293
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-1.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028910-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

29th November 2022 (4)
Date
Tue 29th Nov 2022
90028744-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 29th Nov 2022
60164584-22
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 29th Nov 2022
60164584-20
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 29th Nov 2022
60164584-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

25th November 2022 (6)
Date
Fri 25th Nov 2022
4003165-78
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£95.86
Paid
Date
Fri 25th Nov 2022
4003165-79
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£95.86
Paid
Date
Fri 25th Nov 2022
4003165-76
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£148.08
Paid
Date
Fri 25th Nov 2022
4003165-77
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£95.86
Paid
Date
Fri 25th Nov 2022
4003204-264
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£46.17
Paid
Date
Fri 25th Nov 2022
4003204-265
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£69.67
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60164584-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Thu 24th Nov 2022
60160749-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£32.32
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60164584-21
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 23rd Nov 2022
60164584-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60158778-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] NOTTINGH
1 nights
Amount
£95.50
Paid
Date
Fri 18th Nov 2022
60158778-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] NOTTINGH
1 nights
Amount
£95.50
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60164584-19
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 17th Nov 2022
60164584-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154720-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60164584-18
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 15th Nov 2022
60164584-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60164584-17
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 11th Nov 2022
60164584-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60164584-16
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Nov 2022
60164584-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60164584-15
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 4th Nov 2022
60164584-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028225-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60151805-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaning
Amount
£15.00
Paid
Date
Mon 31st Oct 2022
60164584-14
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 31st Oct 2022
60164584-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60164584-13
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 28th Oct 2022
60164584-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
90028089-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 27th Oct 2022
60151805-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£78.59
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60151105-1
Type
Office Costs
(Utilities)
Description
Waterplus
Water
Amount
£98.06
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60150668-1
Type
Office Costs
(Equipment - purchase)
Description
Viking Direct - Chair
Office furniture
Amount
£87.59
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
60150429-6
Type
MP Travel
(Congestion charge & toll)
Description
TfL
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th Oct 2022
60150429-4
Type
MP Travel
(Congestion charge & toll)
Description
TfL
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 17th Oct 2022
60150429-5
Type
MP Travel
(Congestion charge & toll)
Description
TfL
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th Oct 2022
60150429-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60150416-3
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£66.60
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60150416-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60150429-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003070-96
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.59
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150429-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60148962-1
Type
Office Costs
(Utilities)
Description
Scottish Power
Electricity
Amount
£2,273.58
Paid
Date
Wed 5th Oct 2022
60148070-1
Type
Staff Travel
(Rail)
Description
Visiting Westminster office
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£77.55
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027558-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
4003047-86
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£87.34
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60150416-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid
Date
Fri 30th Sep 2022
60149012-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,305.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
4002893-494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£19.67
Paid
Date
Thu 29th Sep 2022
4002893-496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.65
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027328-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 27th Sep 2022
60147785-4
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£24.74
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60150401-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 24th Sep 2022
60160504-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-152
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£104.17
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60150418-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£103.70
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60147787-1
Type
Office Costs
(Stationery & printing)
Description
Rymans - [***]
Amount
£31.06
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60159437-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Home to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 18th Sep 2022
60159437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002854-65
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£104.17
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60150416-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
4002854-64
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£74.17
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60157328-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60147785-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaning
Amount
£15.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026837-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026661-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142485-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - Window Cleaning
Amount
£15.00
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60142710-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaninbg
Amount
£15.00
Paid
Date
Tue 9th Aug 2022
60147785-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£24.74
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026175-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026020-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60139835-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£45.60
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60139226-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£17.92
Paid
Date
Tue 26th Jul 2022
60139835-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Nottingham Post newspaper subscription of Constituency office
Amount
£65.48
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142710-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaninbg
Amount
£15.00
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
4002754-24
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£104.17
Paid
Date
Thu 21st Jul 2022
4003136-62
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£-98.50
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60142710-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002754-23
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£105.67
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60142710-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60136975-1
Type
Office Costs
(Utilities)
Description
Scottish Power
Electricity
Amount
£163.58
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60136851-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd - IPSA Proxy
Administrative services
Amount
£1,316.00
Paid
Date
Fri 8th Jul 2022
4002696-65
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£104.17
Paid

5th July 2022 (14)
Date
Tue 5th Jul 2022
90025501-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Tue 5th Jul 2022
4002749-112
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.79
Paid
Date
Tue 5th Jul 2022
4002749-383
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.67
Paid
Date
Tue 5th Jul 2022
4002749-111
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.94
Paid
Date
Tue 5th Jul 2022
4002749-107
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£13.32
Paid
Date
Tue 5th Jul 2022
4002749-381
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.16
Paid
Date
Tue 5th Jul 2022
4002749-109
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.28
Paid
Date
Tue 5th Jul 2022
4002749-113
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.86
Paid
Date
Tue 5th Jul 2022
4002749-108
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.14
Paid
Date
Tue 5th Jul 2022
4002749-382
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.76
Paid
Date
Tue 5th Jul 2022
4002749-110
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£13.28
Paid
Date
Tue 5th Jul 2022
4002749-489
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.62
Paid
Date
Tue 5th Jul 2022
4002749-490
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.04
Paid
Date
Tue 5th Jul 2022
4002893-495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-13.28
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025287-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134692-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaner
Amount
£15.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134692-3
Type
Office Costs
(Bought-in services)
Description
Mark One Photography
Professional & consultancy
Amount
£131.70
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002641-360
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£72.67
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002606-235
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£74.17
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134692-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaner
Amount
£30.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024779-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024606-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60129863-1
Type
Office Costs
(Utilities)
Description
Gas-elec Gas safety inspection
Not Applicable
Amount
£78.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-35
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60129024-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] Windows Cleaner
Amount
£15.00
Paid

12th May 2022 (4)
Date
Thu 12th May 2022
60129024-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice & Data
Landline
Amount
£46.62
Paid
Date
Thu 12th May 2022
60132438-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£83.22
Paid
Date
Thu 12th May 2022
60132438-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£49.79
Paid
Date
Thu 12th May 2022
60132438-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60135194-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Tue 10th May 2022
60129024-10
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£78.51
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60135132-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£198.82
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024109-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129024-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] Windows Cleaner
Amount
£15.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
90023930-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 28th Apr 2022
4002530-205
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£49.67
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60130916-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,841.84
Paid
Date
Wed 27th Apr 2022
60129024-9
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£82.18
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002483-96
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£33.67
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60129024-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] Windows Cleaner
Amount
£15.00
Paid

19th April 2022 (12)
Date
Tue 19th Apr 2022
4002482-60
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£95.52
Paid
Date
Tue 19th Apr 2022
4002483-208
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.76
Paid
Date
Tue 19th Apr 2022
4002482-59
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£95.52
Paid
Date
Tue 19th Apr 2022
4002483-210
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.18
Paid
Date
Tue 19th Apr 2022
4002483-92
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.67
Paid
Date
Tue 19th Apr 2022
4002483-209
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.67
Paid
Date
Tue 19th Apr 2022
4002482-61
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£95.52
Paid
Date
Tue 19th Apr 2022
4002483-207
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.40
Paid
Date
Tue 19th Apr 2022
4002483-94
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£12.43
Paid
Date
Tue 19th Apr 2022
4002482-62
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£147.58
Paid
Date
Tue 19th Apr 2022
4002483-95
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.87
Paid
Date
Tue 19th Apr 2022
4002483-93
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£33.67
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60129024-8
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£230.92
Paid

14th April 2022 (5)
Date
Thu 14th Apr 2022
60129024-6
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£204.91
Paid
Date
Thu 14th Apr 2022
60129024-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£131.51
Paid
Date
Thu 14th Apr 2022
60129024-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Thu 14th Apr 2022
60129024-12
Type
Office Costs
(Utilities)
Description
Water plus
Water
Amount
£117.04
Paid
Date
Thu 14th Apr 2022
60125693-1
Type
Office Costs
(Insurance - contents)
Description
A Plan Insurance
Amount
£17.23
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002518-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£46.52
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
4002518-125
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Long Eaton
Amount
£11.22
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60124792-1
Type
Office Costs
(Utilities)
Description
Scottish Power
Electricity
Amount
£198.82
Paid
Date
Wed 6th Apr 2022
60131463-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£60.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60129024-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Windows Cleaner
Amount
£15.00
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60132243-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60122695-3
Type
Office Costs
(Stationery & printing)
Description
DW Design
Amount
£30.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60122695-4
Type
Office Costs
(Utilities)
Description
WaterPlus
Water
Amount
£117.04
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126054-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60122695-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NT Voice
Landline
Amount
£46.62
Paid

24th February 2022 (2)
Date
Thu 24th Feb 2022
4002423-512
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Thu 24th Feb 2022
4002423-513
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£148.80
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60122695-1
Type
Office Costs
(Insurance - contents)
Description
Aplan Insurance
Amount
£387.17
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60123057-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Administrative services
Amount
£750.00
Paid

27th January 2022 (2)
Date
Thu 27th Jan 2022
90021837-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 27th Jan 2022
60147785-1
Type
Office Costs
(Equipment - purchase)
Description
NT Voice - Wifi
Computer, laptop, PC, tablet & accessories
Amount
£240.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021286-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Tue 4th Jan 2022
90021315-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111742-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£87.67
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111741-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th December 2021 (5)
Date
Thu 16th Dec 2021
4002490-687
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£210.00
Paid
Date
Thu 16th Dec 2021
4002490-753
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 16th Dec 2021
4002490-685
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£134.60
Paid
Date
Thu 16th Dec 2021
4002490-686
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£210.00
Paid
Date
Thu 16th Dec 2021
4002490-752
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002229-441
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£100.67
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
4002490-684
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£125.40
Paid
Date
Tue 7th Dec 2021
4002490-751
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
4002214-111
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£65.18
Paid
Date
Thu 2nd Dec 2021
90020606-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60110377-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Window Cleaner
Amount
£15.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020407-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60110376-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£46.67
Paid
Date
Sun 28th Nov 2021
60110376-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£68.80
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60111740-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.50
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60110376-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£98.66
Paid
Date
Thu 18th Nov 2021
60111740-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£66.50
Paid
Date
Thu 18th Nov 2021
60111740-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60105260-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£30.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60111740-4
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.50
Paid

11th November 2021 (6)
Date
Thu 11th Nov 2021
60105448-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 11th Nov 2021
60105448-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Thu 11th Nov 2021
60105448-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Thu 11th Nov 2021
60105448-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 11th Nov 2021
60105448-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 11th Nov 2021
60111605-1
Type
Office Costs
(Postage & couriers)
Description
PARCELMNKY MC
Amount
£8.99
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60105260-1
Type
Office Costs
(Equipment - purchase)
Description
Johnsons - Keys
Other office equipment
Amount
£15.50
Paid
Date
Mon 8th Nov 2021
60111740-5
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£117.50
Paid
Date
Mon 8th Nov 2021
60111740-6
Type
MP Travel
(Parking)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
Amount
£8.00
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60105448-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 5th Nov 2021
60111605-2
Type
Office Costs
(Postage & couriers)
Description
PARCEL MONKEY [***]
Amount
£27.58
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
4002138-611
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 4th Nov 2021
4002138-236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£134.60
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60103016-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Wed 3rd Nov 2021
60103016-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019932-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,815.83
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019746-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60105267-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£39.95
Paid
Date
Wed 27th Oct 2021
60103983-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.65
Paid
Date
Wed 27th Oct 2021
70004197-1
Type
Office Costs
(Bought-in services)
Description
correction of journal
Office services
Amount
Repaid
Repaid : £350.00

26th October 2021 (15)
Date
Tue 26th Oct 2021
60101633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£106.66
Paid
Date
Tue 26th Oct 2021
4002107-122
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.19
Paid
Date
Tue 26th Oct 2021
4002107-111
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.26
Paid
Date
Tue 26th Oct 2021
4002107-116
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.62
Paid
Date
Tue 26th Oct 2021
4002107-117
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.12
Paid
Date
Tue 26th Oct 2021
4002107-123
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.48
Paid
Date
Tue 26th Oct 2021
4002107-114
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.82
Paid
Date
Tue 26th Oct 2021
4002107-119
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.10
Paid
Date
Tue 26th Oct 2021
4002107-115
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.13
Paid
Date
Tue 26th Oct 2021
4002107-113
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.08
Paid
Date
Tue 26th Oct 2021
4002107-112
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.00
Paid
Date
Tue 26th Oct 2021
4002107-110
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.63
Paid
Date
Tue 26th Oct 2021
4002107-120
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.14
Paid
Date
Tue 26th Oct 2021
4002107-118
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.31
Paid
Date
Tue 26th Oct 2021
4002107-121
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.44
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60105269-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£106.66
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60101579-1
Type
Office Costs
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£752.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
4002138-612
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002138-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£100.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105267-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£101.13
Paid

10th October 2021 (5)
Date
Sun 10th Oct 2021
4002107-125
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.91
Paid
Date
Sun 10th Oct 2021
4002107-557
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.48
Paid
Date
Sun 10th Oct 2021
4002107-126
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£9.67
Paid
Date
Sun 10th Oct 2021
4002107-558
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£10.88
Paid
Date
Sun 10th Oct 2021
4002107-124
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£10.07
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60105448-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

6th October 2021 (3)
Date
Wed 6th Oct 2021
4002107-128
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.18
Paid
Date
Wed 6th Oct 2021
60099527-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Wed 6th Oct 2021
4002107-127
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.11
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019250-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,815.83
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60105875-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60098886-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 1st Oct 2021
60105269-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 1st Oct 2021
60098886-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018965-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
60098559-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
1 nights
Amount
£10.25
Paid
Date
Fri 24th Sep 2021
60098886-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 24th Sep 2021
60098559-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
1 nights
Amount
£14.00
Paid
Date
Fri 24th Sep 2021
60098559-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
1 nights
Amount
£6.30
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60098886-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 23rd Sep 2021
60098559-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
1 nights
Amount
£6.30
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
60101635-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£293.00
Paid
Date
Wed 22nd Sep 2021
60098559-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
1 nights
Amount
£3.00
Paid
Date
Wed 22nd Sep 2021
60099081-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60101598-3
Type
Office Costs
(Advertising and contact cards)
Description
DW GRAPHIC DESIGN LTD
Amount
£123.60
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60098886-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60098886-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.81
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60101598-5
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£-750.00
Paid
Date
Sun 12th Sep 2021
60101598-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£73.49
Paid

11th September 2021 (5)
Date
Sat 11th Sep 2021
60101620-3
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Office furniture
Amount
£616.04
Paid
Date
Sat 11th Sep 2021
60101598-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£53.20
Paid
Date
Sat 11th Sep 2021
60101598-9
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid
Date
Sat 11th Sep 2021
60101598-8
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£153.00
Paid
Date
Sat 11th Sep 2021
60101647-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£8.90
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60101598-12
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£750.00
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60096923-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Wed 8th Sep 2021
60098886-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
4002047-106
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£95.52
Paid
Date
Mon 6th Sep 2021
4002047-103
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£73.79
Paid
Date
Mon 6th Sep 2021
4002047-105
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£191.04
Paid
Date
Mon 6th Sep 2021
4002047-104
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£191.04
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018514-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,815.83
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60099481-1
Type
Office Costs
(Equipment - purchase)
Description
TPS tradework
Office furniture
Amount
£144.00
Paid
Date
Wed 1st Sep 2021
60098886-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Wed 1st Sep 2021
60095256-1
Type
Office Costs
(Utilities)
Description
Gas Elec - Gas Inspection - invocie only received today
Gas
Amount
£84.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018323-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£560.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60096496-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£106.66
Paid
Date
Thu 26th Aug 2021
60095790-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Light bulbs
Other office equipment
Amount
£20.98
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094993-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60094681-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094993-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
4002019-41
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£7.07
Paid

12th August 2021 (4)
Date
Thu 12th Aug 2021
60094993-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 12th Aug 2021
60094993-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Thu 12th Aug 2021
60097807-1
Type
Office Costs
(Stationery & printing)
Description
STAMPIT.CO.UK
Amount
£23.49
Paid
Date
Thu 12th Aug 2021
60093567-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - Windows
Amount
£96.00
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
4001999-122
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£73.55
Paid
Date
Wed 11th Aug 2021
4001999-80
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017853-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,815.83
Paid

2nd August 2021 (28)
Date
Mon 2nd Aug 2021
4002019-52
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£5.20
Paid
Date
Mon 2nd Aug 2021
4002019-36
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£7.75
Paid
Date
Mon 2nd Aug 2021
4002019-35
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.14
Paid
Date
Mon 2nd Aug 2021
4002019-48
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£10.52
Paid
Date
Mon 2nd Aug 2021
4002019-347
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£6.31
Paid
Date
Mon 2nd Aug 2021
4002019-31
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.49
Paid
Date
Mon 2nd Aug 2021
4002019-45
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£6.58
Paid
Date
Mon 2nd Aug 2021
4002019-181
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£2.21
Paid
Date
Mon 2nd Aug 2021
4002019-33
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.52
Paid
Date
Mon 2nd Aug 2021
4002019-44
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.86
Paid
Date
Mon 2nd Aug 2021
4002019-40
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£9.16
Paid
Date
Mon 2nd Aug 2021
4002019-46
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.43
Paid
Date
Mon 2nd Aug 2021
4002019-348
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.58
Paid
Date
Mon 2nd Aug 2021
4002019-47
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£3.72
Paid
Date
Mon 2nd Aug 2021
4002019-32
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£6.22
Paid
Date
Mon 2nd Aug 2021
4002019-49
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.01
Paid
Date
Mon 2nd Aug 2021
4002019-53
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.22
Paid
Date
Mon 2nd Aug 2021
4002019-50
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£3.24
Paid
Date
Mon 2nd Aug 2021
4002019-38
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.25
Paid
Date
Mon 2nd Aug 2021
4002019-349
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£13.68
Paid
Date
Mon 2nd Aug 2021
4002019-51
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.08
Paid
Date
Mon 2nd Aug 2021
4002019-34
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.92
Paid
Date
Mon 2nd Aug 2021
4002019-182
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£3.58
Paid
Date
Mon 2nd Aug 2021
4002019-37
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.26
Paid
Date
Mon 2nd Aug 2021
4002019-43
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.68
Paid
Date
Mon 2nd Aug 2021
4002019-42
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.16
Paid
Date
Mon 2nd Aug 2021
4002019-39
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.12
Paid
Date
Mon 2nd Aug 2021
60096375-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£-350.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60093556-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60093556-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
60091759-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Tue 27th Jul 2021
60096496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£106.66
Paid
Date
Tue 27th Jul 2021
90017629-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
4001933-234
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£119.50
Paid
Date
Fri 23rd Jul 2021
4001933-295
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
4001933-291
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 22nd Jul 2021
4001933-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Long Eaton
To: London Terminals
Amount
£113.50
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
60094232-2
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£115.57
Paid
Date
Tue 20th Jul 2021
60094556-1
Type
Office Costs
(Bought-in services)
Description
Shawn Ryan Photographer
Professional & consultancy
Amount
£125.00
Paid
Date
Tue 20th Jul 2021
60094232-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£77.88
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60090880-1
Type
Office Costs
(Equipment - purchase)
Description
Argos - fan purchased by Liz
Other office equipment
Amount
£55.98
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60090806-1
Type
Office Costs
(Bought-in services)
Description
Mark One Photography
Professional & consultancy
Amount
£130.35
Paid

15th July 2021 (6)
Date
Thu 15th Jul 2021
60091759-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Thu 15th Jul 2021
60094232-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£510.55
Paid
Date
Thu 15th Jul 2021
60091759-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Thu 15th Jul 2021
60094232-6
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS: [***]
Office furniture
Amount
£130.80
Paid
Date
Thu 15th Jul 2021
60091759-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 15th Jul 2021
60094232-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£24.64
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001933-260
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£45.50
Paid
Date
Wed 14th Jul 2021
4001933-15
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60091759-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 9th Jul 2021
60091759-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 9th Jul 2021
60091759-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60096323-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£69.44
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094275-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.95
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
70003785-1
Type
Staff Travel
(Hotel - London)
Description
[***] Claim line 60039553 - 1 is a duplicate of 60046961 - 5.
Amount
Repaid
Repaid : £525.00
Date
Mon 5th Jul 2021
60089170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£106.66
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60088897-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60093556-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£-350.00
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017168-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Thu 1st Jul 2021
60093556-4
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 1st Jul 2021
60088898-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

30th June 2021 (6)
Date
Wed 30th Jun 2021
60090805-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Wed 30th Jun 2021
4001944-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£16.15
Paid
Date
Wed 30th Jun 2021
60091759-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 30th Jun 2021
4001944-375
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-351
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Beeston
Amount
£16.15
Paid
Date
Wed 30th Jun 2021
60089173-1
Type
Office Costs
(Bought-in services)
Description
Canon Row Ltd - IPSA proxy
Administrative services
Amount
£728.50
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60090816-1
Type
Office Costs
(Postage & couriers)
Description
PARCEL2GO.COM LTD
Amount
£54.71
Paid
Date
Tue 29th Jun 2021
90016946-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088898-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60088344-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 25th Jun 2021
60088344-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 25th Jun 2021
60088898-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088344-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60088898-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Mon 21st Jun 2021
60087878-3
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£80.00
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60088898-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

17th June 2021 (4)
Date
Thu 17th Jun 2021
60087754-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 17th Jun 2021
60087754-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Thu 17th Jun 2021
60087754-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Thu 17th Jun 2021
60087754-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60087754-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60088897-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Thu 10th Jun 2021
60090805-4
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£306.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60088897-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016426-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Tue 1st Jun 2021
60090805-6
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085894-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60085244-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 28th May 2021
60085244-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 28th May 2021
60085244-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
90016235-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£106.66
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60085893-3
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid
Date
Mon 24th May 2021
60085893-4
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60088897-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 13th May 2021
60088897-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60088897-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid
Date
Tue 11th May 2021
60088897-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 131 miles
Amount
£58.95
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-25
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015791-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084706-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082429-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60082429-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 27th Apr 2021
60083909-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£55.77
Paid
Date
Tue 27th Apr 2021
90015545-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083909-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£142.97
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60087878-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£168.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60081393-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015117-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

31st March 2021 (10)
Date
Wed 31st Mar 2021
60082157-7
Type
Office Costs
(Bought-in services)
Description
Kieran Leigh
Professional & consultancy
Amount
£315.00
Paid
Date
Wed 31st Mar 2021
60082181-3
Type
Office Costs
(Insurance - contents)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.19
Paid
Date
Wed 31st Mar 2021
60082157-6
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£164.50
Paid
Date
Wed 31st Mar 2021
60083907-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£25.99
Paid
Date
Wed 31st Mar 2021
60083907-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.58
Paid
Date
Wed 31st Mar 2021
60082181-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Administrative services
Amount
£350.00
Paid
Date
Wed 31st Mar 2021
60082181-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£92.99
Paid
Date
Wed 31st Mar 2021
60083907-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£25.99
Paid
Date
Wed 31st Mar 2021
60083907-4
Type
Office Costs
(Insurance - contents)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£2.49
Paid
Date
Wed 31st Mar 2021
60079005-1
Type
Staffing
(Bought-in services)
Description
Professional services to produce a survey
Professional & consultancy
Amount
£315.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014874-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£105.57
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60081881-3
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£1,122.00
Paid
Date
Wed 24th Mar 2021
60081881-4
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£1,194.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60082157-4
Type
Office Costs
(Stationery & printing)
Description
HP Ink
Amount
£22.97
Paid

20th March 2021 (2)
Date
Sat 20th Mar 2021
60081881-6
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£70.42
Paid
Date
Sat 20th Mar 2021
60081881-5
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£151.46
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001709-966
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£17.81
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60082157-5
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£108.00
Paid
Date
Fri 12th Mar 2021
4001709-967
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£34.56
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60081881-7
Type
Office Costs
(Insurance - contents)
Description
A PLAN COLCHESTER
Amount
£292.56
Paid
Date
Thu 11th Mar 2021
60081881-8
Type
Office Costs
(Equipment - purchase)
Description
FSE FIRE SAFETY SYSTEM
Other office equipment
Amount
£609.12
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076988-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
60076988-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Fri 5th Mar 2021
60076539-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (January 2021)
Amount
£136.23
Paid
Date
Fri 5th Mar 2021
60076539-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (February 2021)
Amount
£105.39
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081881-9
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Administrative services
Amount
£350.00
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60076988-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Tue 2nd Mar 2021
90014350-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Tue 2nd Mar 2021
90014376-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60076988-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076124-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£350.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076988-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

24th February 2021 (4)
Date
Wed 24th Feb 2021
60076104-1
Type
Staffing
(Bought-in services)
Description
IZ JONATHAN GRIPT
Professional & consultancy
Amount
£125.00
Paid
Date
Wed 24th Feb 2021
4001655-222
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£8.64
Paid
Date
Wed 24th Feb 2021
4001655-224
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.31
Paid
Date
Wed 24th Feb 2021
4001655-223
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.73
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60082157-3
Type
Office Costs
(Stationery & printing)
Description
HP Ink
Amount
£22.97
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076113-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£90.61
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60075188-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074188-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
60082157-1
Type
Office Costs
(Postage & couriers)
Description
Parcels2Go
Amount
£111.20
Paid
Date
Thu 4th Feb 2021
60076115-1
Type
Office Costs
(Postage & couriers)
Description
PARCEL2GO.COM LTD
Amount
£111.20
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076104-2
Type
Staffing
(Bought-in services)
Description
IZ JONATHAN GRIPT
Professional & consultancy
Amount
£250.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013698-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60074497-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE [200004853]
Professional & consultancy
Amount
£350.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
90013481-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
4001577-381
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£14.44
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60074498-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WNS ELECTRICAL
Amount
£180.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074522-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£147.79
Paid
Date
Fri 22nd Jan 2021
60074519-1
Type
Office Costs
(Software & applications)
Description
TECHSMITH CORPORATION
Amount
£203.29
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60072669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Dec 20
Amount
£105.39
Paid
Date
Thu 21st Jan 2021
60082157-2
Type
Office Costs
(Stationery & printing)
Description
HP Ink
Amount
£22.49
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074521-1
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£810.00
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074495-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th January 2021 (7)
Date
Thu 14th Jan 2021
60072073-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,260.01
Paid
Date
Thu 14th Jan 2021
60072073-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.33
Paid
Date
Thu 14th Jan 2021
60072073-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£46.47
Paid
Date
Thu 14th Jan 2021
60072073-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£895.50
Paid
Date
Thu 14th Jan 2021
60072073-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Thu 14th Jan 2021
60072073-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£143.97
Paid
Date
Thu 14th Jan 2021
60072073-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£110.93
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60074496-1
Type
Office Costs
(Software & applications)
Description
STREAMYARD.COM
Amount
£19.03
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013048-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

31st December 2020 (2)
Date
Thu 31st Dec 2020
60070550-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.67
Paid
Date
Thu 31st Dec 2020
60070550-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 3 miles
Amount
£1.67
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012782-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072074-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£470.18
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60072076-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-41.98
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60072074-2
Type
Office Costs
(Software & applications)
Description
STREAMYARD.COM
Amount
£19.38
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60072076-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£41.98
Paid

1st December 2020 (8)
Date
Tue 1st Dec 2020
90012308-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Tue 1st Dec 2020
60067337-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 1st Dec 2020
60067337-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 1st Dec 2020
60067337-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 1st Dec 2020
60067337-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 1st Dec 2020
60067337-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 1st Dec 2020
60067337-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 1st Dec 2020
60072074-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Other office equipment
Amount
£77.30
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012083-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for November 2020
Amount
£115.47
Paid

24th November 2020 (6)
Date
Tue 24th Nov 2020
60066877-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Tue 24th Nov 2020
60066877-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 24th Nov 2020
60066877-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Tue 24th Nov 2020
60066877-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Tue 24th Nov 2020
60066877-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Tue 24th Nov 2020
60066877-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

23rd November 2020 (8)
Date
Mon 23rd Nov 2020
4001422-380
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.42
Paid
Date
Mon 23rd Nov 2020
4001422-277
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.50
Paid
Date
Mon 23rd Nov 2020
4001422-475
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.50
Paid
Date
Mon 23rd Nov 2020
4001422-383
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.50
Paid
Date
Mon 23rd Nov 2020
4001422-278
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.50
Paid
Date
Mon 23rd Nov 2020
4001422-382
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.50
Paid
Date
Mon 23rd Nov 2020
4001422-381
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£35.18
Paid
Date
Mon 23rd Nov 2020
4001422-476
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.50
Paid

13th November 2020 (3)
Date
Fri 13th Nov 2020
60066875-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 13th Nov 2020
60066875-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 13th Nov 2020
60066875-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid

12th November 2020 (5)
Date
Thu 12th Nov 2020
60065862-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.38
Paid
Date
Thu 12th Nov 2020
60069538-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MILFORD HALL HOTEL
Amount
£154.00
Paid
Date
Thu 12th Nov 2020
60069538-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
3 nights
Amount
£210.00
Paid
Date
Thu 12th Nov 2020
60065862-1
Type
Office Costs
(Stationery & printing)
Description
DW GRAPHIC DESIGN LTD
Amount
£1,134.00
Paid
Date
Thu 12th Nov 2020
60065862-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-88.69
Paid

8th November 2020 (9)
Date
Sun 8th Nov 2020
60065218-5
Type
Staff Travel
(Subsistence)
Description
London PA Interviews - Subsistence M & S
Extended UK travel
Amount
£3.55
Paid
Date
Sun 8th Nov 2020
60065218-3
Type
Staff Travel
(Subsistence)
Description
London PA Interviews - Subsistence Caffe Nero
Extended UK travel
Amount
£2.55
Paid
Date
Sun 8th Nov 2020
60065218-1
Type
Staff Travel
(Hotel - London)
Description
Hotel - Away from home (London PA Interviews)
1 nights
Amount
£99.00
Paid
Date
Sun 8th Nov 2020
60065218-9
Type
Staff Travel
(Other public transport)
Description
Tube, Westminster to Paddington
Extended UK travel
Amount
£2.40
Paid
Date
Sun 8th Nov 2020
60065218-7
Type
Staff Travel
(Subsistence)
Description
London PA Interviews - Subsistence Barburrito London Paddington
Extended UK travel
Amount
£6.50
Paid
Date
Sun 8th Nov 2020
60065218-2
Type
Staff Travel
(Subsistence)
Description
London PA Interviews - Subsistence HOC
Extended UK travel
Amount
£4.94
Paid
Date
Sun 8th Nov 2020
60065218-6
Type
Staff Travel
(Subsistence)
Description
London PA Interviews - Subsistence HOC
Extended UK travel
Amount
£2.79
Paid
Date
Sun 8th Nov 2020
60065218-4
Type
Staff Travel
(Rail)
Description
Rail Travel, London Paddington to Camborne
Extended UK travel
From: London Terminals
To: Camborne
Amount
£68.60
Paid
Date
Sun 8th Nov 2020
60065218-8
Type
Staff Travel
(Other public transport)
Description
Tube, Paddington to Westminster
Extended UK travel
Amount
£2.40
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60064378-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 190 miles
Amount
£85.50
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064378-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal at Hotel
Extended UK travel
1 nights
Amount
£18.20
Paid

2nd November 2020 (3)
Date
Mon 2nd Nov 2020
60064378-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 190 miles
Amount
£85.50
Paid
Date
Mon 2nd Nov 2020
60067717-1
Type
Staff Travel
(Rail)
Description
New Starter - Staff Training
Extended UK travel
From: London Terminals
To: Salisbury
Amount
£59.70
Paid
Date
Mon 2nd Nov 2020
60067717-2
Type
Miscellaneous
(Subsistence)
Description
New Starter - Staff Training (Subsistence)
Extended UK travel
1 nights
Amount
£10.95
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011656-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064118-1
Type
Office Costs
(Postage & couriers)
Description
Courier Services - Collection of laptop from [***] (Staff leaver) to[***]
Amount
£52.18
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
90011429-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 27th Oct 2020
60069104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for October 2020
Amount
£105.60
Paid

8th October 2020 (3)
Date
Thu 8th Oct 2020
60062145-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
2 nights
Amount
£170.00
Paid
Date
Thu 8th Oct 2020
60062145-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MILFORD HALL HOTEL
Amount
£191.40
Paid
Date
Thu 8th Oct 2020
60062145-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
2 nights
Amount
£170.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010999-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

2nd October 2020 (4)
Date
Fri 2nd Oct 2020
60063801-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 2nd Oct 2020
60063801-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 2nd Oct 2020
60063801-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 2nd Oct 2020
60065509-1
Type
Staff Travel
(Parking)
Description
Attenborough Nature Reserve Visit
Within constituency
Amount
£3.00
Paid

1st October 2020 (6)
Date
Thu 1st Oct 2020
60060989-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid
Date
Thu 1st Oct 2020
60060989-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid
Date
Thu 1st Oct 2020
60060989-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink - Day 1 (Induction Training)
Extended UK travel
Amount
£25.00
Paid
Date
Thu 1st Oct 2020
60060989-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink - Day 3 (Induction Training)
Extended UK travel
Amount
£13.00
Paid
Date
Thu 1st Oct 2020
60060989-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink - Day 2 (Induction Training)
Extended UK travel
Amount
£20.00
Paid
Date
Thu 1st Oct 2020
60060989-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink - Day 4 (Induction Training)
Extended UK travel
Amount
£19.80
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60060763-1
Type
Staff Travel
(Rail)
Description
Travel to London for meetings on 30th September and interviews on 1st October
Extended UK travel
From: Camborne
To: London Terminals
Amount
£96.60
Paid
Date
Wed 30th Sep 2020
60060762-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 190 miles
Amount
£85.50
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010714-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60065223-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£65.23
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60069105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for September 2020
Amount
£107.37
Paid

18th September 2020 (4)
Date
Fri 18th Sep 2020
60063367-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
4 nights
Amount
£340.00
Paid
Date
Fri 18th Sep 2020
60059814-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Fri 18th Sep 2020
60063367-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MILFORD HALL HOTEL
Amount
£81.05
Paid
Date
Fri 18th Sep 2020
60063367-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£340.00
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
4001273-530
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£311.54
Paid
Date
Thu 17th Sep 2020
60065222-4
Type
Staff Travel
(Subsistence)
Description
Away from home - Training [***]
Extended UK travel
Amount
£25.00
Paid

16th September 2020 (4)
Date
Wed 16th Sep 2020
4001273-528
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£311.54
Paid
Date
Wed 16th Sep 2020
4001273-529
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£311.54
Paid
Date
Wed 16th Sep 2020
4001273-527
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£227.23
Paid
Date
Wed 16th Sep 2020
60065222-3
Type
Staff Travel
(Subsistence)
Description
Away from home - Training [***]
Extended UK travel
Amount
£25.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60065222-2
Type
Staff Travel
(Subsistence)
Description
Away from home - Training [***] (Prezzo, Salisbury)
Extended UK travel
Amount
£20.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60059160-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 189 miles
Amount
£85.05
Paid
Date
Mon 14th Sep 2020
60065222-1
Type
Staff Travel
(Subsistence)
Description
Away from home - Training [***] [***]
Extended UK travel
Amount
£8.00
Paid

12th September 2020 (4)
Date
Sat 12th Sep 2020
60059042-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 189 miles
Amount
£85.05
Paid
Date
Sat 12th Sep 2020
60059042-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 189 miles
Amount
£85.05
Paid
Date
Sat 12th Sep 2020
60059042-4
Type
Staff Travel
(Subsistence)
Description
Food (travelled and away from home)
Extended UK travel
Amount
£25.00
Paid
Date
Sat 12th Sep 2020
60059042-3
Type
Staff Travel
(Subsistence)
Description
Food (travelled and away from home)
Extended UK travel
Amount
£25.00
Paid

2nd September 2020 (5)
Date
Wed 2nd Sep 2020
60057732-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 238 miles
Amount
£107.10
Paid
Date
Wed 2nd Sep 2020
60057732-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 189 miles
Amount
£85.05
Paid
Date
Wed 2nd Sep 2020
60057732-4
Type
Staff Travel
(Subsistence)
Description
Meals (away from home)
Extended UK travel
Amount
£20.75
Paid
Date
Wed 2nd Sep 2020
60057732-3
Type
Staff Travel
(Subsistence)
Description
Meals (away from home)
Extended UK travel
Amount
£20.85
Paid
Date
Wed 2nd Sep 2020
60065224-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010260-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010028-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60061358-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£1,473.32
Paid

25th August 2020 (8)
Date
Tue 25th Aug 2020
60062146-1
Type
Office Costs
(Training - MP)
Description
MILFORD HALL HOTEL
Amount
£179.65
Paid
Date
Tue 25th Aug 2020
60062147-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
1 nights
Amount
£70.00
Paid
Date
Tue 25th Aug 2020
60062147-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
2 nights
Amount
£140.00
Paid
Date
Tue 25th Aug 2020
60062147-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
1 nights
Amount
£70.00
Paid
Date
Tue 25th Aug 2020
60062147-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
1 nights
Amount
£70.00
Paid
Date
Tue 25th Aug 2020
60062147-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
2 nights
Amount
£140.00
Paid
Date
Tue 25th Aug 2020
60069106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill August 2020
Amount
£105.39
Paid
Date
Tue 25th Aug 2020
60062147-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
2 nights
Amount
£140.00
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
60057801-2
Type
Office Costs
(Hospitality)
Description
Dinner - Team Meeting
Amount
£25.00
Paid
Date
Mon 24th Aug 2020
60057574-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 350 miles
Amount
£157.50
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60057801-1
Type
Office Costs
(Hospitality)
Description
Dinner - Team Meeting
Amount
£22.40
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60062149-1
Type
Staff Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£42.02
Paid
Date
Fri 21st Aug 2020
60061357-1
Type
Staff Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£352.36
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60062150-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON PRIME
Other office equipment
Amount
£-7.99
Paid
Date
Thu 20th Aug 2020
60062151-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON PRIME[***]
Other office equipment
Amount
£7.99
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60061844-1
Type
Staff Travel
(Other public transport)
Description
WWW.GWR.COM
London-constituency MP & Staff
Amount
£25.10
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60057024-2
Type
Staff Travel
(Other public transport)
Description
1) Swindon 2) Swansea 3) Travel to Team Meeting
Extended UK travel
Amount
£20.80
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60057024-4
Type
Office Costs
(Hospitality)
Description
Team Meeting - Dinner
Amount
£25.00
Paid

11th August 2020 (3)
Date
Tue 11th Aug 2020
60057024-3
Type
Office Costs
(Hospitality)
Description
Team Meeting - Dinner
Amount
£19.85
Paid
Date
Tue 11th Aug 2020
60057024-1
Type
Staff Travel
(Other public transport)
Description
1) Swansea 2) Bristol Temple Meads 3) Travel to Team Meeting
Extended UK travel
Amount
£12.75
Paid
Date
Tue 11th Aug 2020
60062148-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£46.94
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009583-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Sat 1st Aug 2020
90009616-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60058501-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£27.00
Paid
Date
Mon 27th Jul 2020
60059526-1
Type
Office Costs
(Equipment - purchase)
Description
TK MAXX
Office furniture
Amount
£7.99
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
4001121-12
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,052.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60059525-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.FLAGPOLEEXPRESS.CO
Other office equipment
Amount
£175.92
Paid

22nd July 2020 (3)
Date
Wed 22nd Jul 2020
60058368-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.16
Paid
Date
Wed 22nd Jul 2020
60059524-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£246.60
Paid
Date
Wed 22nd Jul 2020
60061359-1
Type
Office Costs
(Bought-in services)
Description
Training on Mailchimp and Website
Administrative services
Amount
£656.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60058369-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£430.01
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053542-1
Type
Office Costs
(Stationery & printing)
Description
Paper Purchase
Amount
£16.49
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60051875-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Usage
Amount
£105.39
Paid
Date
Fri 3rd Jul 2020
60051877-1
Type
Office Costs
(Training - MP)
Description
Annual MP Coach training on staff management
Amount
£4,320.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008972-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Wed 1st Jul 2020
90009008-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051557-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.10
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051557-2
Type
Office Costs
(Equipment - purchase)
Description
PPE face masks for offices
Other office equipment
Amount
£38.97
Paid

8th June 2020 (11)
Date
Mon 8th Jun 2020
4001045-156
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£212.96
Paid
Date
Mon 8th Jun 2020
4001045-220
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£212.96
Paid
Date
Mon 8th Jun 2020
4001045-13
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£1.06
Paid
Date
Mon 8th Jun 2020
4001045-280
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£311.54
Paid
Date
Mon 8th Jun 2020
4001045-14
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£3.71
Paid
Date
Mon 8th Jun 2020
4001045-45
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£311.54
Paid
Date
Mon 8th Jun 2020
4001045-44
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£311.54
Paid
Date
Mon 8th Jun 2020
4001045-15
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£4.20
Paid
Date
Mon 8th Jun 2020
4001045-279
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£227.23
Paid
Date
Mon 8th Jun 2020
4001045-153
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£212.96
Paid
Date
Mon 8th Jun 2020
4001045-188
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£180.54
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008428-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

29th May 2020 (5)
Date
Fri 29th May 2020
60048213-1
Type
Office Costs
(Bought-in services)
Description
Insurance Contribution for 12 months as part of the GBP512.85
Administrative services
Amount
£212.85
Paid
Date
Fri 29th May 2020
60048212-1
Type
Office Costs
(Bought-in services)
Description
Lease drawing up fee as part of the GBP512.85
Administrative services
Amount
£300.00
Paid
Date
Fri 29th May 2020
60051623-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.05
Paid
Date
Fri 29th May 2020
60051621-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.05
Paid
Date
Fri 29th May 2020
60051622-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.05
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008173-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage costs for two work mobile phones for remote staff
Amount
£105.57
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60051876-1
Type
Office Costs
(Utilities)
Description
Gas and Electric for Constituency Office
Gas
Amount
£84.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60051619-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60051871-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.38
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60051618-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£97.98
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60051617-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.70
Paid
Date
Wed 6th May 2020
90007831-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

5th May 2020 (11)
Date
Tue 5th May 2020
60046542-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£6.98
Paid
Date
Tue 5th May 2020
60046542-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Tue 5th May 2020
60046542-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£6.98
Paid
Date
Tue 5th May 2020
60046542-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£6.98
Paid
Date
Tue 5th May 2020
60046542-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Tue 5th May 2020
60046542-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 5th May 2020
60046542-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 5th May 2020
60046542-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 5th May 2020
60046542-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 5th May 2020
60046542-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 5th May 2020
60046542-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£6.98
Paid

3rd May 2020 (9)
Date
Sun 3rd May 2020
60046209-5
Type
Staffing
(Health & welfare - staff)
Description
B & M - PPE purchase (large antibac pumps)
Amount
£27.96
Paid
Date
Sun 3rd May 2020
60046209-2
Type
Staffing
(Health & welfare - staff)
Description
Warrior Warehouse - PPE purchase (masks and industrial wipes)
Amount
£20.58
Paid
Date
Sun 3rd May 2020
60046209-4
Type
Staffing
(Health & welfare - staff)
Description
Boots - PPE purchase (small antibac, tissues, personal wipes)
Amount
£13.57
Paid
Date
Sun 3rd May 2020
60046209-3
Type
Staffing
(Health & welfare - staff)
Description
Warrior Warehouse - PPE purchase (gloves)
Amount
£8.98
Paid
Date
Sun 3rd May 2020
60046209-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.73
Paid
Date
Sun 3rd May 2020
60046209-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 3rd May 2020
60046209-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 3rd May 2020
60046209-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 3rd May 2020
60046209-1
Type
Office Costs
(Postage & couriers)
Description
Postage of PPE to [***] [***] via 2nd class post
Amount
£16.62
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007561-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60051874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£117.93
Paid
Date
Mon 27th Apr 2020
60047576-1
Type
Office Costs
(Rent)
Description
December Rent
Amount
£55.20
Paid

14th April 2020 (8)
Date
Tue 14th Apr 2020
60044529-6
Type
Staff Travel
(Rail)
Description
Team meetings in the constituency (Broxtowe)
Extended UK travel
From: Fratton
To: Beeston
Amount
£145.60
Paid
Date
Tue 14th Apr 2020
60044529-3
Type
Office Costs
(Postage & couriers)
Description
3 letters posted with Special Delivery by 1.
Amount
£19.80
Paid
Date
Tue 14th Apr 2020
60044529-1
Type
Office Costs
(Postage & couriers)
Description
1 letter posted with Special Delivery by 1. Reference number: [***]
Amount
£5.90
Paid
Date
Tue 14th Apr 2020
60044529-2
Type
Office Costs
(Postage & couriers)
Description
1 large letter posted with Special Delivery by 1. Reference number: [***]
Amount
£7.50
Paid
Date
Tue 14th Apr 2020
4000944-1848
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-1847
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
60044529-5
Type
Staff Travel
(Subsistence)
Description
Team meetings in the constituency (Broxtowe)
Within constituency
Amount
£3.17
Paid
Date
Tue 14th Apr 2020
60044529-4
Type
Staff Travel
(Subsistence)
Description
Team meetings in the constituency (Broxtowe)
Within constituency
Amount
£5.10
Paid

8th April 2020 (4)
Date
Wed 8th Apr 2020
90007304-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 8th Apr 2020
90007304-2
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 8th Apr 2020
90007304-3
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 8th Apr 2020
90007304-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid

1st April 2020 (6)
Date
Wed 1st Apr 2020
90007171-1
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid
Date
Wed 1st Apr 2020
60046207-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Late meeting, unable to travel 7.5 hours home
1 nights
Amount
£62.00
Paid
Date
Wed 1st Apr 2020
60046207-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 330 miles
Amount
£148.50
Paid
Date
Wed 1st Apr 2020
60046207-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 330 miles
Amount
£148.50
Paid
Date
Wed 1st Apr 2020
60046207-4
Type
Staff Travel
(Subsistence)
Description
Meeting with Darren Henry & Team (McDonalds Dinner)
Extended UK travel
Amount
£5.29
Paid
Date
Wed 1st Apr 2020
60046207-5
Type
Staff Travel
(Subsistence)
Description
Meeting with Darren Henry (Coffee)
Extended UK travel
Amount
£3.60
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042790-1
Type
Office Costs
(Bought-in services)
Description
Professional Services Media
Professional & consultancy
Amount
£1,000.00
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042054-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster / Induction rinto MPs office
1 nights
Amount
£147.00
Paid
Date
Wed 25th Mar 2020
60051873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Usage
Amount
£148.65
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60041794-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60041603-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041753-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid

11th March 2020 (12)
Date
Wed 11th Mar 2020
4000835-131
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.07
Paid
Date
Wed 11th Mar 2020
4000835-133
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£327.38
Paid
Date
Wed 11th Mar 2020
4000835-132
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.14
Paid
Date
Wed 11th Mar 2020
4000835-134
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£423.70
Paid
Date
Wed 11th Mar 2020
4000835-124
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.07
Paid
Date
Wed 11th Mar 2020
4000835-123
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.07
Paid
Date
Wed 11th Mar 2020
4000835-125
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.46
Paid
Date
Wed 11th Mar 2020
4000835-126
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.28
Paid
Date
Wed 11th Mar 2020
4000835-127
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.20
Paid
Date
Wed 11th Mar 2020
4000835-129
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.26
Paid
Date
Wed 11th Mar 2020
4000835-130
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.25
Paid
Date
Wed 11th Mar 2020
4000835-128
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.62
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-43
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006514-0
Type
Accommodation
(Rent)
Amount
£2,815.83
Paid

21st February 2020 (4)
Date
Fri 21st Feb 2020
60044184-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£103.50
Paid
Date
Fri 21st Feb 2020
60044185-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£-18.00
Paid
Date
Fri 21st Feb 2020
60046958-8
Type
Staff Travel
(Subsistence)
Description
Cafe - Subsistence away from home
Within constituency
Amount
£8.00
Paid
Date
Fri 21st Feb 2020
60046958-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 330 miles
Amount
£148.50
Paid

20th February 2020 (5)
Date
Thu 20th Feb 2020
60044186-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£-83.50
Paid
Date
Thu 20th Feb 2020
60044181-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£-14.00
Paid
Date
Thu 20th Feb 2020
60044182-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£14.00
Paid
Date
Thu 20th Feb 2020
60046958-13
Type
Staff Travel
(Subsistence)
Description
Canalside Heritage Trust - Subsistence away from home
Within constituency
Amount
£2.55
Paid
Date
Thu 20th Feb 2020
60046958-12
Type
Staff Travel
(Subsistence)
Description
(pizza)
Within constituency
Amount
£11.00
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60046958-6
Type
Staff Travel
(Subsistence)
Description
[***] Hotels - Subsistence away from home
Within constituency
Amount
£3.40
Paid
Date
Wed 19th Feb 2020
60046958-10
Type
Office Costs
(Training - staff)
Description
Annabellas - Staff Training
Amount
£35.99
Paid

18th February 2020 (8)
Date
Tue 18th Feb 2020
60044178-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
H. TELECENTRE CO
Amount
£129.99
Paid
Date
Tue 18th Feb 2020
60044179-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TESCO STORES
Amount
£152.46
Paid
Date
Tue 18th Feb 2020
60044180-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£260.00
Paid
Date
Tue 18th Feb 2020
60044177-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£64.99
Paid
Date
Tue 18th Feb 2020
60046958-11
Type
Staff Travel
(Subsistence)
Description
Tescos - Subsistence away from home
Within constituency
Amount
£1.90
Paid
Date
Tue 18th Feb 2020
60046958-14
Type
Staff Travel
(Subsistence)
Description
M & S - Subsistence away from home
Within constituency
Amount
£5.95
Paid
Date
Tue 18th Feb 2020
60046958-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 18th Feb 2020
60046958-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
60044183-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£450.00
Paid
Date
Mon 17th Feb 2020
60046958-15
Type
Staff Travel
(Subsistence)
Description
[***] Hotels - Subsistence away from home
Within constituency
Amount
£2.95
Paid
Date
Mon 17th Feb 2020
60046958-16
Type
Staff Travel
(Subsistence)
Description
[***] Hotels - Subsistence away from home (another item @ GBP2.95)
Within constituency
Amount
£2.95
Paid
Date
Mon 17th Feb 2020
60046958-7
Type
Staff Travel
(Subsistence)
Description
[***] Hotels - Subsistence away from home
Within constituency
Amount
£3.15
Paid
Date
Mon 17th Feb 2020
60046958-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 330 miles
Amount
£148.50
Paid

12th February 2020 (17)
Date
Wed 12th Feb 2020
4000762-920
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.31
Paid
Date
Wed 12th Feb 2020
4000762-921
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.43
Paid
Date
Wed 12th Feb 2020
4000762-922
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.90
Paid
Date
Wed 12th Feb 2020
4000762-923
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.63
Paid
Date
Wed 12th Feb 2020
4000762-924
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.72
Paid
Date
Wed 12th Feb 2020
4000762-925
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.57
Paid
Date
Wed 12th Feb 2020
4000762-926
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£50.21
Paid
Date
Wed 12th Feb 2020
4000762-919
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£58.46
Paid
Date
Wed 12th Feb 2020
4000762-2120
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-2121
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.88
Paid
Date
Wed 12th Feb 2020
4000762-2122
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£81.55
Paid
Date
Wed 12th Feb 2020
4000762-2123
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.16
Paid
Date
Wed 12th Feb 2020
4000762-2124
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.13
Paid
Date
Wed 12th Feb 2020
4000762-2125
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£128.88
Paid
Date
Wed 12th Feb 2020
4000762-2126
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-2127
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.90
Paid
Date
Wed 12th Feb 2020
60046958-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60044187-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EXCALIBUR
Amount
£150.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60039549-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£1,530.00
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60048854-1
Type
Office Costs
(Equipment - purchase)
Description
HPK HP 24 FWA Computer Screen
Computer, laptop, PC, tablet & accessories
Amount
£149.00
Paid
Date
Wed 29th Jan 2020
60048854-2
Type
Office Costs
(Equipment - purchase)
Description
Sandstrom SKBWHBT19 Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60039550-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£121.95
Paid
Date
Tue 21st Jan 2020
60039551-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£340.00
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60038826-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 17th Jan 2020
60038826-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 17th Jan 2020
60046961-3
Type
Staff Travel
(Other public transport)
Description
Swindon to Camborne, Cornwall (returned to Cornwall on a day train following working in London)
Diverted Journey
Amount
£53.10
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60046961-2
Type
Staff Travel
(Other public transport)
Description
London Paddington to Swindon (went to Swindon to avoid overnight hotel in London as it was cheaper and I could not get a late train to Cornwall)
Diverted Journey
Amount
£40.50
Paid

15th January 2020 (4)
Date
Wed 15th Jan 2020
4000749-490
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.20
Paid
Date
Wed 15th Jan 2020
4000749-491
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.20
Paid
Date
Wed 15th Jan 2020
60046961-10
Type
Staff Travel
(Subsistence)
Description
Tescos Express - Subsistence away from home
Extended UK travel
Amount
£3.70
Paid
Date
Wed 15th Jan 2020
60046961-9
Type
Staff Travel
(Subsistence)
Description
Nero - Subsistence away from home
Extended UK travel
Amount
£2.75
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60039552-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 14th Jan 2020
60046961-7
Type
Staff Travel
(Subsistence)
Description
Tescos - Subsistence away from home
Extended UK travel
Amount
£4.00
Paid
Date
Tue 14th Jan 2020
60046961-4
Type
Staff Travel
(Subsistence)
Description
HOC - Subsistence away from home
Extended UK travel
Amount
£21.00
Paid

13th January 2020 (7)
Date
Mon 13th Jan 2020
4000749-488
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.50
Paid
Date
Mon 13th Jan 2020
4000749-489
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60039553-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 13th Jan 2020
60039554-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 13th Jan 2020
60046961-5
Type
Staff Travel
(Hotel - London)
Description
Hotel in London (working away from home, staff training and onboarding)
3 nights
Amount
£525.00
Paid
Date
Mon 13th Jan 2020
60046961-1
Type
Staff Travel
(Other public transport)
Description
Camborne to London Paddington
Extended UK travel
Amount
£70.10
Paid
Date
Mon 13th Jan 2020
60046961-6
Type
Staff Travel
(Other public transport)
Description
London Paddington to Westminster Tube
Extended UK travel
Amount
£4.90
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
4000793-1136
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£857.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60044096-8
Type
Staff Travel
(Other public transport)
Description
Train from London Paddington to Camborne (Travel back from working in London to home)
Extended UK travel
Amount
£70.10
Paid

9th January 2020 (9)
Date
Thu 9th Jan 2020
60039652-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£21.00
Paid
Date
Thu 9th Jan 2020
60044096-3
Type
Staff Travel
(Hotel - London)
Description
London Hotel Accommodation & staff training, onboarding and office set up
3 nights
Amount
£525.00
Paid
Date
Thu 9th Jan 2020
60044096-11
Type
Staff Travel
(Subsistence)
Description
Pret - Subsistence away from home
Extended UK travel
Amount
£3.98
Paid
Date
Thu 9th Jan 2020
60044096-20
Type
Staff Travel
(Subsistence)
Description
McDonalds - Subsistence away from home
Extended UK travel
Amount
£5.39
Paid
Date
Thu 9th Jan 2020
60044096-13
Type
Staff Travel
(Subsistence)
Description
Tescos - Subsistence away from home
Extended UK travel
Amount
£5.05
Paid
Date
Thu 9th Jan 2020
60044096-14
Type
Staff Travel
(Subsistence)
Description
HOC - Subsistence away from home
Extended UK travel
Amount
£3.00
Paid
Date
Thu 9th Jan 2020
60044096-18
Type
Staff Travel
(Subsistence)
Description
SSP - Subsistence whilst travelling (7 hour train)
Extended UK travel
Amount
£2.89
Paid
Date
Thu 9th Jan 2020
60044096-12
Type
Staff Travel
(Subsistence)
Description
Neros - Subsistence away from home
Extended UK travel
Amount
£2.45
Paid
Date
Thu 9th Jan 2020
60044096-6
Type
Staff Travel
(Other public transport)
Description
Westminster to Paddington Tube
Extended UK travel
Amount
£4.90
Paid

8th January 2020 (7)
Date
Wed 8th Jan 2020
4000749-486
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£114.50
Paid
Date
Wed 8th Jan 2020
4000749-487
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 8th Jan 2020
4000749-492
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£191.00
Paid
Date
Wed 8th Jan 2020
4000749-493
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 8th Jan 2020
60044096-17
Type
Staff Travel
(Subsistence)
Description
Tescos - Subsistence away from home
Extended UK travel
Amount
£4.80
Paid
Date
Wed 8th Jan 2020
60044096-22
Type
Staff Travel
(Subsistence)
Description
M & S - Subsistence
Extended UK travel
Amount
£4.80
Paid
Date
Wed 8th Jan 2020
60044096-10
Type
Staff Travel
(Subsistence)
Description
House of Commons Cafe - Subsistence away from home
Extended UK travel
Amount
£1.39
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60044096-15
Type
Staff Travel
(Subsistence)
Description
Neros - Subsistence away from home
Extended UK travel
Amount
£2.45
Paid
Date
Tue 7th Jan 2020
60044096-9
Type
Staff Travel
(Subsistence)
Description
House of Commons - Subsistence away from home
Extended UK travel
Amount
£25.00
Paid
Date
Tue 7th Jan 2020
60044096-16
Type
Staff Travel
(Subsistence)
Description
HOC - Subsistence away from home
Extended UK travel
Amount
£6.42
Paid

6th January 2020 (5)
Date
Mon 6th Jan 2020
60044096-2
Type
Staff Travel
(Other public transport)
Description
Train from Camborne to London REASON Work appointments in London
London-constituency MP & Staff
Amount
£70.10
Paid
Date
Mon 6th Jan 2020
60044096-23
Type
Staff Travel
(Subsistence)
Description
Hotel food
Extended UK travel
Amount
£18.18
Paid
Date
Mon 6th Jan 2020
60044096-7
Type
Staff Travel
(Subsistence)
Description
EAT - Subsistence away from home
Extended UK travel
Amount
£6.35
Paid
Date
Mon 6th Jan 2020
60044096-21
Type
Staff Travel
(Subsistence)
Description
HOC - Subsistence away from home
Extended UK travel
Amount
£0.85
Paid
Date
Mon 6th Jan 2020
60044096-5
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster Tube
Extended UK travel
Amount
£4.90
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
4000793-1135
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£834.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60046208-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 185 miles
Amount
£83.25
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60046208-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 185 miles
Amount
£83.25
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60041792-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

21st December 2019 (2)
Date
Sat 21st Dec 2019
60041602-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 21st Dec 2019
60041601-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60040893-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid

15th December 2019 (3)
Date
Sun 15th Dec 2019
4000793-1132
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£-159.00
Paid
Date
Sun 15th Dec 2019
4000793-1133
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£1,120.00
Paid
Date
Sun 15th Dec 2019
4000793-1134
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£159.00
Paid